Auto Andersen ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 13.1% 11.5% 6.6% 4.8%  
Credit score (0-100)  0 16 20 35 45  
Credit rating  N/A BB BB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 243 904 1,052 1,520  
EBITDA  0.0 38.4 402 520 798  
EBIT  0.0 38.4 402 520 791  
Pre-tax profit (PTP)  0.0 36.4 397.7 518.8 801.1  
Net earnings  0.0 26.7 310.2 404.1 623.2  
Pre-tax profit without non-rec. items  0.0 36.4 398 519 801  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 0.0 0.0 61.2  
Shareholders equity total  0.0 66.7 377 722 1,284  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 275 615 1,033 1,770  

Net Debt  0.0 -190 -470 -830 -548  
 
See the entire balance sheet

Volume 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 243 904 1,052 1,520  
Gross profit growth  0.0% 0.0% 272.7% 16.3% 44.5%  
Employees  0 1 2 2 3  
Employee growth %  0.0% 0.0% 100.0% 0.0% 50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 275 615 1,033 1,770  
Balance sheet change%  0.0% 0.0% 123.3% 68.0% 71.4%  
Added value  0.0 38.4 401.7 519.7 797.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 54  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 15.8% 44.4% 49.4% 52.0%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 13.9% 90.3% 63.5% 57.7%  
ROI %  0.0% 57.5% 181.1% 95.2% 80.5%  
ROE %  0.0% 40.1% 139.8% 73.5% 62.1%  

Solidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 24.2% 61.3% 69.9% 72.6%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% -496.0% -117.0% -159.7% -68.8%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 1.2 2.6 2.9 3.4  
Current Ratio  0.0 1.3 2.6 3.2 3.5  
Cash and cash equivalent  0.0 190.4 470.1 829.7 548.5  

Capital use efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 66.7 377.0 682.1 1,185.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 38 201 260 266  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 38 201 260 266  
EBIT / employee  0 38 201 260 264  
Net earnings / employee  0 27 155 202 208